| 11/01/2021 |
| 10:19:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, FAYE | TC-TC2850 | 1 | 19.00 | 321177706 | **********6193 | 11/02/2021 |
| ANDERSON, SHAWN | TC-8878 | 1 | 44.00 | 314074269 | ******0733 | 11/02/2021 |
| BIXBY, LINDY | TC-TC1272 | 1 | 19.00 | 121143736 | *****1419 | 11/02/2021 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 121042882 | *********0142 | 11/02/2021 |
| BRYAN, PAMELA | TC-7760 | 1 | 20.00 | 121137522 | ******4124 | 11/02/2021 |
| CABALLERO, GARY | TC-TC2839 | 1 | 39.00 | 121042882 | ******8401 | 11/02/2021 |
| COTY, JOHNNA | TC-8566 | 1 | 39.00 | 321177706 | **********4273 | 11/02/2021 |
| CRAWFORD, ERICA | TC-7306 | 1 | 40.00 | 121000358 | *****5778 | 11/02/2021 |
| DELLAMAGGIORE, MARY JO | TC-TC1133 | 1 | 20.00 | 121042882 | ******2890 | 11/02/2021 |
| DIETZE, IRENE | TC-7581 | 1 | 20.00 | 322271627 | ******5603 | 11/02/2021 |
| DUNBAR, FRANK | TC-8014 | 1 | 19.00 | 321177706 | **********0425 | 11/02/2021 |
| ECHEVERRIA, CLAUDIA | TC-6048 | 1 | 42.00 | 121042882 | ******5784 | 11/02/2021 |
| EDWARDS, CINDY | TC-TC3208 | 1 | 20.00 | 121100782 | *****7252 | 11/02/2021 |
| ERICKSON, KRISTIN | TC-8883 | 1 | 19.00 | 121137522 | ******5368 | 11/02/2021 |
| FEINMAN, JUDITH | TC-7722 | 1 | 20.00 | 321171184 | ******4653 | 11/02/2021 |
| FERNANDEZ-WONG, MARI | TC-7669 | 1 | 20.00 | 321177706 | **********9824 | 11/02/2021 |
| FOLEY, TRISH | TC-8483 | 1 | 44.00 | 121042882 | ******2742 | 11/02/2021 |
| GERARDI, MELISSA | TC-TC1845 | 1 | 39.00 | 121042882 | ******6329 | 11/02/2021 |
| GUTIERREZ, LOUISA | TC-TC1895 | 1 | 39.00 | 121137522 | ******1520 | 11/02/2021 |
| HAHN, JULIE | TC-8836 | 1 | 35.00 | 321177706 | **********1055 | 11/02/2021 |
| HARNETT, TIM | TC-8786 | 1 | 80.00 | 122000496 | ******4467 | 11/02/2021 |
| HENRIKSON, JUDY | TC-6934 | 1 | 44.00 | 122000247 | ******7301 | 11/02/2021 |
| HITES, MARCIA | TC-4774 | 1 | 42.00 | 321177706 | **********1911 | 11/02/2021 |
| JOHNSON, KATHY | TC-4547 | 1 | 42.00 | 325182700 | ******2379 | 11/02/2021 |
| JOHNSON, WILLIAM | TC-5471 | 1 | 20.00 | 121000358 | ******0458 | 11/02/2021 |
| KIMBALL, BARBARA | TC-7500 | 1 | 20.00 | 121137522 | ******9032 | 11/02/2021 |
| KIMBALL, JAMES | TC-7499 | 1 | 20.00 | 121137522 | ******9032 | 11/02/2021 |
| MCCALISTER, NANCY | TC-5177 | 1 | 20.00 | 121000358 | ********3431 | 11/02/2021 |
| MCINTYRE, CAROLYN | TC-TC1044 | 1 | 19.00 | 121000358 | ******3017 | 11/02/2021 |
| MELENDREZ, ALVARO | TC-8731 | 1 | 44.00 | 121042882 | ******1424 | 11/02/2021 |
| MILLER, MARCIA | TC-5263 | 1 | 19.00 | 044000804 | *********2020 | 11/02/2021 |
| MITCHELL, SALLY | TC-TC3090 | 1 | 19.00 | 321177706 | ****7959 | 11/02/2021 |
| MORALES, ANITA | TC-8668 | 1 | 39.00 | 322271627 | ******7607 | 11/02/2021 |
| MURPHY, JOYCE | TC-8472 | 1 | 19.00 | 122000496 | ******2981 | 11/02/2021 |
| NELSON, RICK | TC-8084 | 1 | 39.00 | 123006800 | ******6177 | 11/02/2021 |
| NUNES, SHARON | TC-8143 | 1 | 38.00 | 321177706 | **********5202 | 11/02/2021 |
| OCARANZA, GUSTAVO | TC-6702 | 1 | 39.00 | 121042882 | ******3630 | 11/02/2021 |
| PASETTA, PATTY | TC-4246 | 1 | 39.00 | 121042882 | ******7240 | 11/02/2021 |
| ROBERTSON, LUANN | TC-TC2453 | 1 | 39.00 | 322271627 | ******9988 | 11/02/2021 |
| ROSE, LAURA | TC-6994 | 1 | 44.00 | 121100782 | *****1072 | 11/02/2021 |
| SERRA, EFREN | TC-8828 | 1 | 19.00 | 121000358 | ********3459 | 11/02/2021 |
| WINTERS, CAROLE | TC-5924 | 1 | 20.00 | 121000358 | ********0302 | 11/02/2021 |
| WOLCOTT FITCH, CORINNE | TC-7695 | 1 | 20.00 | 321177706 | **********2229 | 11/02/2021 |
| Count: 43 | Total: | 1340.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BIANCO, KATIE | TC-7515 | 1 | 20.00 | ******0755 | Invalid Bank Route/Transit | 11/02/2021 | |
| Count: 1 | Total: | 20.00 |